Accounting is part of the Financial Services Department dedicated to the effective and efficient management of the school district’s financial affairs. The primary responsibility of Accounting is to provide expert stewardship over all funds including General, Special Revenue, Debt Service, Capital Projects, Food Service and Self-Insurance funds and provide stakeholders with accurate and timely financial information. This is accomplished by establishing fiscal controls and continuously monitoring the official books and records of the District, ensuring compliance with Generally Accepted Accounting Principles (GAAP), Governmental Accounting Standards Board (GASB) pronouncements, debt covenants, state and federal regulations, and District policies and procedures; maintaining conformity with the State uniform chart of accounts; and providing professional expertise and training to district schools and departments on the creation, processing and workflow of financial transactions with an emphasis placed on prompt and courteous customer service.
Carrie Hannabass, Treasurer
Phone: 941-927-9000, ext. 31304
The Accounts Payable Department (AP) welcomes you as a current or future vendor for the School Board of Sarasota County, FL. We hope you find the information on our website to be informative and helpful.
Vendors beginning with the letters A through M, numbered vendors (i.e. 3M), Food Service and Konica
941-927-9000, ext. 31338
Vendors with names that start with the letters N through Z, Ricoh and Xerox
941-927-9000, ext. 31321
Vendor Payments Frequently Asked Questions
Contact your AP Account Representative (see list above) to report a lost or stolen check. A Stop Payment Affidavit will be initiated and sent to you. Once signed and returned, the stop payment will be processed with our bank. The payment will be reissued between 7 and 14 days after receipt of the affidavit.
Invoices sent to the schools or included with packages are considered information copies for the site only. They will not be sent to the Accounts Payable Department. Invoices must be sent to the Accounts Payable Department directly from the vendor for processing. Email address for invoices:firstname.lastname@example.org